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COEGL501 City of Eugene Finance Run: 05/05/2004 10:10AM <br /> Page: 1 <br /> Journal Entry Detail <br /> Unit: COE <br /> Ledger Group: BUDGET DET <br /> Journal ID: 0000043534 Journal Reference Number: BJE Source: py~/q <br /> <br /> Journal Date: 05/05/2004 Fiscal Year. 2004 <br /> Description: GJN4176 Approriation xfr PWAddc Accounting Period: 11 <br /> ~ Prop Sti>7IIL Protect Description Line Reference # amount <br /> 1 61735 133 9332 97 945224 Infrastructure Const Contracts 31,831.00 <br /> 2 61735 133 9332 97 975014 Infrastructure Const Contracts -31,831.00 <br /> 3 61735 133 9332 97 945020 Infrastructure Const Contracts 200.00 <br /> 4 61735 133 9332 97 945224 Infrastructure Const Contracts -200.00 <br /> ~l ~ <br /> Total Lines: 4 Total Debits: $32,031.00 Total Credits: $32,031.00 <br /> Totals for Journal: 400004534 _ <br /> End of Report <br /> <br />